Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS, NET - Components of Intangible Assets (Details)

v3.22.1
INTANGIBLE ASSETS, NET - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,075 $ 7,075
Accumulated Amortization 3,149 2,958
Net Carrying Amount 3,926 4,117
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Gross Carrying Amount 26,075 26,075
Accumulated Amortization 3,149 2,958
Net Carrying Amount 22,926 23,117
Licenses    
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Customer contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 925 925
Accumulated Amortization 925 925
Net Carrying Amount $ 0 $ 0
Weighted- Average Useful Life (in Years) 0 years 0 years
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 925 $ 925
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,000 1,000
Accumulated Amortization 532 487
Net Carrying Amount $ 468 $ 513
Weighted- Average Useful Life (in Years) 3 years 4 months 24 days 3 years 4 months 24 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 532 $ 487
Customer list    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 650 650
Accumulated Amortization 379 346
Net Carrying Amount $ 271 $ 304
Weighted- Average Useful Life (in Years) 2 years 2 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 379 $ 346
Brand    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,500 4,500
Accumulated Amortization 1,313 1,200
Net Carrying Amount $ 3,187 $ 3,300
Weighted- Average Useful Life (in Years) 7 years 7 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 1,313 $ 1,200